Document KJ33yrLx3xR0kq1zZ2EByk17N

CiTS^HA-TIOMAL aS-TTHQ AMD 3PISIKG r.rtr=x)Tr Macaws* ?UR PIRXTORS' METSO - JTJIT 23RD 19*0 jSTaaTIC MT DC OKI ansltlng Departtnant Raritan Copper ,<orlca: Refinery Cepameat Secondary Eepartmt Lead refining Deferment Zina Oxide Department itlte Lead departseat Total Add - Miscellaneous Inoene D53CST: idalalatratiee Erpenaes Ulaeellaneoue Taxes Capital stock Tax Sllrer affidavit adjustnmt Interest: Six Teroeat Dehmturee Aaaooada Copper -lining Company Aaaooada sale# Company Leee - Depreciation Lees - federal Income Tax !TST ncoic Add - Met Income of subsidiary Ccnpaaiee C0N35LIBATSD KCT CCOUK Month of 7uae 19*0 4 56,093 121,942 4 i-' s.aoo 2,371 4,362 4169,401 17.453 4186.854 Month of May 1040 69,552 192,370 `~i 2,458 1^905 *232,271 _2t62l $234,968 Six Months ended Jia 30. 1040 4 *20,725 1,075,1*3 24,6*3 70,073 879 41.588,350 . 30,6*1 41,618.991 Six Moe. ended June 30. 1939 4 98,227 583,404 146,738 1.955 83,655 26,815 4 9*0,79* 21.470 4 962,264 4 5,000 392 40,000 9,375 6.230 +Jhl 4125,337 ..-LVil 4 53,088 11.100 4 41,988 *5a 4 *1.702 $ 5,129 1,586 892 40,000 9,375 -6.250 >j l .m. >171,736 75.69 2 4 96,044 20.1JO 4 73,9*4 4 75.658 4 33,851 2,192 5,300 240,000 56,250 --37.500 4--3-75-,P93 11,2*3,898 802,466 lo7..*?00 4 634,566 * 28,025 1.007 6,000 *7,057 238,901 56,250 ....^,*58 4 *63.698 4 *98r566 327.477 4 171,089 --52*5-3-0 4 133,589 4 J _1^8J174 COISOLXEAIE2 SU3F1SS ACCOUNT RiTiBTl - January 1. 1040 ADD - Set Income' - six Months aided Tune 30, 19*0 W17,A3C1 - JOTS 30, 1940 i. -155,^.11, 4 DTTgUUTIOKAL 51XT1X lift) RITIKDC OCMrAfff mCRAKJOM rOS SlhJZ TORS' M^ETEIC - JULT 23BD 19*0 EnMAgro Kg INCOKE - StULTIHG DgAJmiaT Tboala Laad Plant Tooala Coppar ?lmt Tooala sulphida Cooeantrntor Optlr Hill Plant Ulaal Plant Daduot Tnmf Oparatlons uutalda aploratioa Sailing Conlaaloa Shutdown Sxpanaaa: Mini Plant 0x14a Conoantratox Hloo Consantrator Laaa: Eapraelatlon XKT BCQiOt (isnth of Juna 19*0 1 6,4^7 5,967 6,6*8 10,571 13.000 * Month of May 19*0 i 12,686 20,076 16,706 13,968 13.861 4 77.297 Six .'tenths tndad Juna 30, 19*0 * 87,96* 97,821 6*.367 131,8b* 79.*17 4*61.*33 3 lx Moatha andad JUaa 30. 19 39 * *3,. 72,371 6,975 80,591 -tt.MO S2U55i * 3*o 3,300 1,550 3** 3.313 2,6*7 2,U7 16,*35 13,379 900 too *--'SSL 4 36.093 *hSJ1 1 6,55* 90b ___ Hi k j u ia 4 69,552 33.951 * 35,701 *,315 3.*72 ; *0.708 .*20,725 130.9*6 5239,779 * 5,*96 *6,569 10,2*4 ' 8,506 120 -hXH 1 73.328 4 98,227 130.** 2 .^.il5 ISr Q23? 3 tsrrgimgiotttx. staiisa ura Bgacn ccigarr MafcRAtTEOM KIR 3IB5CTDRS* ITSTTWa - 3HLT 2IRS 1940. jCTL-ATa XCT IHQD^IS - O.MTB h t t t QpauriCUB Cosoaatrator Salaa coat of Salaa Oparatlag Profit Dapraolatio* H3P EEQU5 Jtonth of .ftiaa 1940 1 *3,493 29.922 1 10,571 ^ 145 3 74 Uontfc of sur 1940 1 45,787 t 13,968 12.429 1 1,539 Six Montha aad ad Jttaa 30. 1940 8311,954 180.090 *131,864 59.260 8 72,604 Six iloatba aadad Juaa 30. 1939 *239,527 HL22i 88,591 50.934 * 29,657 Hole:- Ia-raatMAt of lataraatlooal analtla sad haflnlaa Coopts? la tta abort plaat at Juna 30, 1340, anountad to 1191,350 (Dapraolatad Yslua 132,298) is R00237A lyrereiATioim s t a t u s ? j i ""g o q ^?a j t :r:snp.( f a r it p t c t o r s * ewrrG - JULT 23. 1940 S3TTHATO) TTT rfCOIffi - R'RITUT CO??iR "ORES D'S,<.!!ir22rr ?rofit on Toll* Profit on Prenlwea Profit on S#le Eleetro Sheet Depart-.ent Add Ueeellanecua doming* Deduot - General ~xpenaei "xperlm.ental "xpenae Lea* - Depreciation S7t IHCO'ffl <OBth Of June 1940 ( 36,034 22,13? 5.251 1.173 .114,637 3.779 6183,416 1.CC0 474 l.*7* $121,942 _S2*22i i 94.04? Hontfc of nap a?*o (141,321 36,300 5.15* (1=12,259 11.248 (193.507 * 1,137 -- 1.131 $192,370 3Q.572 $161.798 Six Month* ended Juno 3Cth 19*0 ( 648,744 3*3,*88 29,677 ~ ;7 (1,018,650 --^.90C il.02.SSC $ 6,933 474 $_____24*21 71,075,1*3 192.927 ( 982.216 Six ,Ionth* ended June 30th 1939 1 386,710 158,407 12,459 ---1* `^S* i 568,43c 34.818 603.248< 7 >*76 12.368 y 19.*4* 53,404 131.946 451.438 Sf.CO PART J1TM, Z7?.' ^TiZTTi Proceede of Copper Delireriee Value of Cooper Dellrertae Copper Profit Operating Profit Deee - Depreciation 57T ISCO IK Pound* of Cooper Delivered Profit par pound Pound* of Copper Praduaed Operating Profit per pound $396,193 411,063 i 14,7,5 10,703 v -9\if * ,95* . .,1.1 -501,0*9 539.73* i ;3,, }5 14.963 * -bm .2,398,228 2.764.63' % v--.- 5 91.048 $ 24.S4X 19.421 ---USS2. ;2,038,090 2.ICS.161 * - . , l 193.809 5 146.739 -A9J*6 126.392 3,560,023 *,562,877 .*13; 4,1*5.515 .253* 4,011.841 373* 24,771,195 23,043,365 325f 19,701,012 y 2a,153.7CS .683* 1SR0Q2375 a j d nggns cc-gAyr JSJORjUEftJ-l FOR MRECTOW* CSTIM - JUIT Z5 19*0 e s ?i J h e? ireiya - Lam u -t it it o . :i"c oxur. .h it : l ~-j 1~AJ RJTI'TIHQ PSP*H?3:?ITt Operating Incoo* Las* - depreciation fTJT ISCO tE tenth of Jua* 19*0 * <5,800 Jonth of Jar 19*0 $ 2,*58 hm. i Six tenth* ended Jua* 3Cth 19*0 70,07? Six tenth* ended June ;Cth 19*9 l.?55 -1*21 SIXC OXPS PS?AR''-H{!t.i Sale* of *ino 0x14* Cost of Sala* La* - Shutdown Jxpeneae, AJcroa ?l*nt Las* - Daprooiatlon JfZT VICO S Pound* of lino Oxid* sold Sal** Price Cost of Sal** 6172,935 190.26* t 2,721 _____12 i 2,571 9.1C1 81*7,558 157.860 t ,,.-2 _____ 3*o 2.513 S?67,>30 565.571 8 2,*09 _i*aa 5 879 81,109,376 1.019.6** 39,7*2 _____ LS1 v 33.655 17.923 . _.6J*,727 ?,26*,95S 5.910# 5.827# 2,651,014 5,531# 5.958# 16,555,307 5,918# 5.902* 13,330,673 5,376# 5.400# JHIT5 IS.kh 2?2'ST~.y'!i Sals* of Laad Product* Cost of Sal** L<* * Depreciation irsrr it c o u e Pound* of Load Products soli Salt* Price Cost of Sala* 8U6,*17 112.635 8 4,362 2.962 i^4C0 1,**0,635 - 8.031# 7.773# tl06,9$l 104.946 1,905 2.73C 1.3**,723 7.946# 7.304# *430,856 *Hj W. i .1- 11.235 ? I' *47,364 7.>05# 7.v65# i *7*.567 **6,752 $ 26,315 12.765. i 1* CjSO 6,177,56* 7.665# 7.2}2# ISR002376 I3TSMATIC.7AL S:.SlTl:i8 AHJ RETI TUG crjPVTT ajaoRAgmrt roa d ir e c t o r s ' 'lEETirG - j t t l t 25. 1940 IE? CUTSET? A.9P OTEJR ASSETS - JUXs 3C. 15*0 CP3S23T ASSETS, Supplies ilatele, In Process finished, lead Copoar Silver Colt By-Proiueti 15,532,493 lb*. 0 25,733,591 lb*. 0 2,335,53* 29,17* oae, 0 .4.815* 9,*70* 5*.599* Jj*.864 Reierre for Freight and Refining alanufaetured Product*, Lead Products lne Oxlda - ,Lnlehed Raritan Copter -ora* - Electro Sheet Account* Receivable: Anaconda Salaa Cc.npsay - Currant Account Telia Line Oxlda fountain City Co -iar Company -alicer Lining Company Other* Cash $ 750,319 3,3?* .122 1,275,176 1,017,138 H?a4.,o 86,811,404 8c 33C6 t 350,377 396,400 16,642 395,657 774,557 174,2S3 86,696 723,827 - 391.395 CUREEIT LIABILITIES, Taxat Interact Account* Payable, Inter-company, Anaconda Salaa Company - ITota Payable Anaconda Copper :!lnlni Company - Bote Payable Other Other Account* Payable i'agea Payable BALANCE - .TT Cl" HOT ASSETS OTOZR A5S.-T9, Advance* to tundry .uinlnjf eonpaalta, Including advance* on area, leaa reaarta Inatalatnt boas* and land salaa and othft accounts receivable leas reserve BAUKCZ - j t f :t <arp??srr :r> rmir.R a s s et s 8 389,675 79,166 4,CCG,CC0 2,25C,CC0 29, *53 1.46S.9C9 108,007 * C9.218 ____37.473 922,571 2,203,176 6,c c 8,c ?8 763,419 2,5*6,373 1*2.643 *12,491,282 8.325.110 i 4,166,172 1*6.691 * 4,312,963 r.TTZK.tATIOm atSLTDtft AiTO R-yiVIlTG CO'PIVT lgaiCWIICHM TOB DDCCTORS* 19A0 SALES, PSLIvmirS ?ROCTfC?TftW - >T.T. 3RPUt^.XSTS Coppar - lbs. - Tsoala - limnl laad - It*. - Tooala SCSA? COPP^H JCCEIVED AT PJtTH A1IBOT Efl8T#pbl# eontanta - 1P. HEFITiBT PSOSTfCTIOS Coppar - ip. Laid - ip,. Silaar - osa. Oold -ota. SALES Coppar - lta. Laid - lb. DELITER Ia S Coopar - Iba. Laid - lit. IHC OXIUP produotion - lai. MUrarlaa - 16a. Koath of Jwta 1P4C 2.974,511 6.4*>9.128 9.*63.63? 6.753, US Six iionpha andad Juna 3Ctb 194C 21,239,816 3C.lW.96fa 31.*39.776 3* .**3.067 Six Uontha andad Jusa ^ 1939 Is,617,796 1^663.725 *9.283.311 22,503 ,*92 2.973,1*5 25,267,11* 23,3*2,207 35,C*5.7V1 3,196,706 1,532,884 2C,0?4 25*,C12,561 4f=.125,866 *.597.236 137,891 178,796,526 38,933,761 6.027.75? 89,85? 4,860,023 8,651,102 25.266.532 37,3*6,718 22,398,317 39,605,620 3,560,823 3,261,901 26,319,366 32.237.695 20', 269,378 36,**C,146 3,"220,400 3.265.20C 17.C75.96C 16,357,5*6 18.965,555 22,436,150 Parcant loereaa# 14.1 4.4 53.1 9.2 42.1 23.6 42.6 53.* 12.8 2?.? .5 ;,.l ISR002378